SAP Table TEBPPINQUIRYRES - Reason code of the vendor inquiry

SAP Table - TEBPPINQUIRYRES

SAP Table	TEBPPINQUIRYRES
Description	Reason code of the vendor inquiry
Table Type	TRANSP
Delivery Class	C
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
T035D	Cash Management Account Names	FIN-FSCM
TEXTS_ATTRSUF_T	Suffixes of free attributes	FIN-FSCM
BNK_STSRP_CNT	Control table	FIN-FSCM
IHC_DB_CL_PRTNRT	IHC: Text Table for Clearing Partner	FIN-FSCM
IHC_DB_CMGRP_T	Text Table for Cash Management Groups	FIN-FSCM
BPUM_FUNC	Conversion: Function Modules	FIN-FSCM
RDBRA_REC_CURPOS	RA RDB: Single Record Position Table in Currency (Generic)	FIN-FSCM
THAC_HD_SETUP	Config for the (Implicit) hypothetical Derivative	FIN-FSCM
FTI_BI_REQFLDS	Fields Requested from BI System	FIN-FSCM
UDM_SGMT_CR	Assignment of Credit Segment to Collection Segment	FIN-FSCM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table